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FY99
<br /> FY97 FY98 Proposed by
<br /> # Program Name Expended Appropriation Manager
<br /> 3610,20 Transportation(Lexpress)
<br /> Personal Services 52,241 53,384 52,673
<br /> Expenses 175,897 182,559 183,609
<br /> $ 228,138 $ 235,943 $ 236,282
<br /> Total Community Services $ 17,928,966 $ 17,757,748 $ 19,075,468
<br /> 4000 Public Safety
<br /> 4100 Law Enforcement
<br /> Personal Services $ 3,437,129 $ 3,529,932 $ 3,598,061
<br /> Expenses 313,397 327,844 366,346
<br /> $ 3,750,526 $ 3,857,776 $ 3,964,407
<br /> 4200 Fire Services
<br /> Personal Services $ 2,913,844 $ 2,893,973 $ 3,097,544
<br /> Expenses 205,343 285,407 306,992
<br /> $ 3,119,187 $ 3,179,380 $ 3,404,536
<br /> Total Public Safety $ 6,869,713 $ 7,037,156 $ '7,368,943
<br /> 5000 Culture and Recreation
<br /> 5100 Cary Memorial Library
<br /> Personal Services $ 1,098,303 $ 1,039,871 $ 1,077,149
<br /> Expenses 225,687 225,078 248,371
<br /> $ 1,323,990 $ 1,264,949 $ 1,325,520
<br /> 5200 Recreation Department
<br /> Personal Services $ 345,562 $ 449,748 $ 440,123
<br /> Expenses 547,365 198,290 238,390
<br /> $ 892,927 $ 648,038 $ 678,513
<br /> Total Culture and Recreation $ 2,216,917 $ 1,912,987 $ 2,004,033
<br /> 6000 Social Services
<br /> 6100 Council on Aging
<br /> Personal Services $ 134,376 $ 140,236 $ 159,449
<br /> Expenses 166,933 165,721 156,190
<br /> $ 301,309 $ 305,957 $ 315,639
<br /> 10
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